$58K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $35,963 | 4 |
| Other / Unclassified | $21,380 | 3 |
| Legal & Compliance | $1,055 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2018 | MOHEGON SUN POCONO | EVENT VENUE EXPENSES | $372 |
| Oct 16, 2018 | KEENEDY EVENT SERVICES INC | EVENT PRODUCTION EXPENSES | $20,000 |
| Sep 30, 2018 | MOHEGON SUN POCONO | EVENT VENUE EXPENSES | $13,591 |
| Sep 28, 2018 | FUEL TOURING GROUP LLC | ENTERTAINMENT - MUSICIANS | $10,780 |
| Sep 25, 2018 | ELECTION CFO | COMPLIANCE CONSULTING; EXPENSES | $1,055 |
| Sep 21, 2018 | MACE IN DICKSON INC | ENTERTAINMENT - MUSICIANS | $600 |
| Sep 14, 2018 | MOHEGON SUN POCONO | TRAVEL - DEPOSIT | $2,000 |
| Sep 13, 2018 | FUEL TOURING GROUP LLC | ENTERTAINMENT - MUSICIANS - DEPOSIT | $10,000 |